YHN Delivery Plan 2012-13 - Your Homes Newcastle

Northgate Housing v6Community Housing Office WYSEterminal replacementEquality andDiversityImproved use ofdemographicinformation toinformdevelopment ofservices. Reflects key cross cutting issue Builds on work carried out withPerformance Committee during2011/12 to improve the quality ofdemographic data collected andquality of analysis ICT System IntegrationProduce equality and diversity action plans,informed by demographic analysis, for 6service areas and report to Customer andService Delivery Committee during 2012/13 Supports strategic objective of 3*excellent services Ensures we meet statutory duty asstipulated in the Equality Act. Aligns with the aspirations of theNewcastle Future Needs Assessmentby the City CouncilFinancialManagementBudgets accuratelymatch resourceneedsHeadline budgetsyear end outturnmatches budgetOne of the key challenges in theBusiness StrategyCentral to YHN’s financial viabilityEnables investment in properties andservicesMaintain HRA budget of £10 million belowdebt cap during 2012/13.35